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01617 NANFANG COMM
Nominal 
0.136 +0.002 (+1.493%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 213,766 | 2.656% | 208,236 | 150,488 | 81,721 | 85,565 |
| Land & other Lease Assets | 45,660 | -1.027% | 46,134 | 47,380 | 48,773 | 29,480 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 164,220 | 4.613% | 156,978 | 144,901 | 188,306 | 173,864 |
| Other Non-current Assets | 214,461 | 2.238% | 209,766 | 303,756 | 315,621 | 180,245 |
| 638,107 | 2.736% | 621,114 | 646,525 | 634,421 | 469,154 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 25,869 | -5.287% | 27,313 | 32,882 | 56,344 | 45,112 | |
| Trade Receivables | 349,487 | -19.883% | 436,221 | 342,535 | 423,794 | 374,167 | |
| Cash & Bank Balances | 271,072 | 34.805% | 201,084 | 247,767 | 229,931 | 265,639 | |
| Other Current Assets | 111,607 | -50.090% | 223,615 | 150,185 | 139,783 | 205,522 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 758,035 | -14.658% | 888,233 | 773,369 | 849,852 | 890,440 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 237,049 | -14.832% | 278,330 | 259,318 | 318,186 | 207,063 | ||
| S-T Debt & Leases | 132,000 | -34.440% | 201,342 | 230,212 | 277,146 | 279,865 | ||
| Other Current Liabilities | 31,723 | 11.949% | 28,337 | 48,513 | 68,578 | 83,059 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 400,772 | -21.109% | 508,009 | 538,043 | 663,910 | 569,987 | |||
| Net Current Assets | 357,263 | -6.039% | 380,224 | 235,326 | 185,942 | 320,453 | ||
| Total Assets Less Current Liabilities | 995,370 | -0.596% | 1,001,338 | 881,851 | 820,363 | 789,607 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 127,000 | -20.126% | 159,000 | 80,000 | 20,212 | 567 | |||
| Other Non-current Liabilities | 24,250 | -0.427% | 24,354 | 23,803 | 27,301 | 21,932 | |||
| 151,250 | -17.509% | 183,354 | 103,803 | 47,513 | 22,499 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 1,418 | 0.000% | 1,418 | 1,418 | 1,418 | 1,291 | ||||
| Reserves | 842,702 | 3.201% | 816,566 | 776,630 | 771,432 | 765,817 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 844,120 | 3.195% | 817,984 | 778,048 | 772,850 | 767,108 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 844,120 | 3.195% | 817,984 | 778,048 | 772,850 | 767,108 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 20,144 | 67,353 | 122,723 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 26,136 |
| %Change | 373.564% |
| EPS / (LPS) | RMB 0.016 |
| NBV Per Share (¥) | RMB 0.519 |